Muhammad Zeeshan
Senior Accountant/Financial
Sharjah
Summary of Career
1. Assisting Finance manager for preparation of the monthly budget
2. Preparation of supplier ageing report and reconciliation
3. Preparation of brand wise sales and expense reports required by brand managers
4. Assist finance manager during financial audit
5. Ensure cost control and track expenditures
6. Prepared and analyzed financial statements as per IFRS.
7. Engagement planning execution finalization of audit and Analytical view of financial statement
8. Prepared monthly, quarterly& annual financial statements by compiling and analyzing financial information and finalized accounts for Audit & Management purpose at year end.
9. Improved payment function efficiency upto 25% by identifying & rectifying system gaps
10. Resolved discrepancies in 5k+Fixed Assets Register by identifying inconsistent depreciationmethod
Experience as Accounts & Audit officer
Selecto Retail
01 July 2016
30 June 2017
? Prepared and analyzed financial statements as per IFRS.
? Engaged in audit and assurance department as per ISA’s.
? Drafted and presented a comprehensive financial report, which included Cheque Wise Gender wise
? Engagement planning execution finalization of audit and Analytical view of financial statement in
? Accordance to the international standards of Auditing.
? Performing substantive audit procedures in line with International Standards on Auditing (ISA)
? Drawing conclusions highlight significant matters/issues.
? Analyzed revenues, commissions and expenses to ensure they are recorded appropriately on
Monthly basis.
? Reconciliation of voucher entries with general ledger accounts and bank statements.
? Verification of payment and receipt vouchers with their respective supporting documents.
? Ensure that accepted accounting and audit principles and policies are followed.
? Evaluate the adequacy and effectiveness of accounting procedures, operating systems and internal
controls.
? Prepared recommendations for all levels of management, considering materiality, pertinence and
documentary evidence & wise report
Experience as Senior Accountant
Izhar Monnoo Developers (Pvt.) Ltd
19 February 2017
05 August 2019
• Assisting Finance manager for preparation of the monthly budget.
• Estimates and ensure the fund needs of company’s unit.
• Prepare expense and receipt reports for the budget need
• Monitor the company spending to ensure that it is within budget.
• Check and post all vendor invoices after approval in company’s accounting software
• Analyze expenses to ensure they are recorded appropriately on a monthly basis
• Prepare payments for requested disbursements after verifying supporting documentation
• Preparation of supplier ageing report and reconciliation
• Ensuring all company contracts with suppliers are up to date
• Preparation of brand wise sales and expense reports required by brand managers
• Maintain and update Post dated cheques (PDC)
• Bank reconciliation statement reported at end of month.
• Participate in all meetings, forums, projects and assignments as required and expected
• Assist finance manager during financial audit
• Ensure cost control and track expenditures
• Collaborate and assist other staff in operation matters